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If you find any errors, please report them to us in writing.

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This Preface introduces the guides,
online help, and other information sources available to help you more
effectively use Oracle Fusion Applications.

Oracle Fusion Applications Help

You can access Oracle Fusion Applications Help for the current page, section, activity, or task by clicking the help icon.

With a local installation of help, you
can add custom help files to replace or supplement the provided content.
Help content patches are regularly made available to ensure you have
access to the latest information. Patching does not affect your custom
content.

Oracle Fusion Applications Guides

Oracle Fusion Applications guides are a
structured collection of the help topics, examples, and FAQs from the
help system packaged for easy download and offline reference, and
sequenced to facilitate learning. You can access the guides from the Guides menu in the global area at the top of Oracle Fusion Applications Help pages.

The Guides menu also provides access to the business process models on which Oracle Fusion Applications is based.

Guides are designed for specific audiences:

User Guides
address the tasks in one or more business processes. They are intended
for users who perform these tasks, and managers looking for an overview
of the business processes. They are organized by the business process
activities and tasks.

Implementation Guides
address the tasks required to set up an offering, or selected features
of an offering. They are intended for implementors. They are organized
to follow the task list sequence of the offerings, as displayed within
the Setup and Maintenance work area provided by Oracle Fusion Functional
Setup Manager.

Concept Guides
explain the key concepts and decisions for a specific area of
functionality. They are intended for decision makers, such as chief
financial officers, financial analysts, and implementation consultants.
They are organized by the logical flow of features and functions.

Security Reference Manuals
describe the predefined data that is included in the security reference
implementation for one offering. They are intended for implementors,
security administrators, and auditors. They are organized by role.

These guides cover specific business
processes and offerings. Common areas are addressed in the guides
listed in the following table:

Guide

Intended Audience

Purpose

Common User Guide

All users

Explains tasks performed by most users.

Common Implementation Guide

Implementors

Explains tasks within the Define Common Applications Configuration task list, which is included in all offerings.

Oracle customers have access to
electronic support through My Oracle Support. For information, visit
http://www.oracle.com/support/contact.html or visit
http://www.oracle.com/accessibility/support.html if you are hearing
impaired.

Use the My Oracle Support Knowledge
Browser to find documents for a product area. You can search for
release-specific information, such as patches, alerts, white papers, and
troubleshooting tips. Other services include health checks, guided
lifecycle advice, and direct contact with industry experts through the
My Oracle Support Community.

Oracle Enterprise Repository for Oracle Fusion Applications

Oracle Enterprise Repository for Oracle
Fusion Applications provides visibility into service-oriented
architecture assets to help you manage the lifecycle of your software
from planning through implementation, testing, production, and changes.
In Oracle Fusion Applications, you can use the Oracle Enterprise
Repository for:

Technical information about
integrating with other applications, including services, operations,
composites, events, and integration tables. The classification scheme
shows the scenarios in which you use the assets, and includes diagrams,
schematics, and links to other technical documentation.

The Oracle Fusion Applications
information is provided as a solution pack that you can upload to your
own deployment of Oracle Enterprise Repository for Oracle Fusion
Applications. You can document and govern integration interface assets
provided by Oracle with other assets in your environment in a common
repository.

Documentation Accessibility

For information about Oracle's commitment
to accessibility, visit the Oracle Accessibility Program website at
http://www.oracle.com/us/corporate/accessibility/index.html.

Comments and Suggestions

Your comments are important to us. We
encourage you to send us feedback about Oracle Fusion Applications Help
and guides. Please send your suggestions to
oracle_fusion_applications_help_ww@oracle.com. You can use the Send Feedback to Oracle link in the footer of Oracle Fusion Applications Help.

Security Reference Manuals describe the
Oracle Fusion Applications security reference implementation. This
manual includes descriptions of all the predefined data that is included
in the security reference implementation for an offering. The reference
implementation can be customized to fit divergent enterprise
requirements.

Security Reference Implementation

The Oracle Fusion Applications security
approach supports a reference implementation that addresses common
business security needs and consists of roles, policies, and templates
for generating data roles.

For information about the common roles required to setup and administer an offering, see the Oracle Fusion Applications Common Security Reference Manual.

For an overview and detailed information
about the Oracle Fusion Applications security approach, including an
explanation of role types, enforcement, and how to implement and
administer security for your deployment, see the Oracle Fusion Applications Security Guide.

How to Use this Security Reference Manual

Enterprises address needs specific to
their organization by changing or extending the role definitions, role
hierarchies, and data security and segregation of duties policies of the
reference implementation.

For each job or abstract role, review the
duties, role hierarchy, and policies that it carries so you understand
which users should be provisioned with the role, or which adjustments
your enterprise requires before the role can be provisioned.

Note:

All information presented in this manual
can be accessed in the various user interface pages of Oracle Fusion
Applications provided for security setup, implementation customizations,
and administration. The advantage of reviewing the security reference
implementation as it is presented in this manual is that you can more
easily compare and plan your customizations.

Review which duty roles a job role
inherits. Before making changes, consider the segregation of duties
policies defined for the role. Violations may be introduced by or may
dictate a change in included duties.

Tip:

From the entitlement of a role as
expressed by privileges, you can deduce the function security enforced
by a role. If your enterprise needs certain functions removed from
access by certain roles, change the data security policies or duties
carried by the role.

Review the data security policies
conferred on job roles by their inherited duty roles. Review data
role templates to determine what data roles are generated when you setup
the dimensions of your enterprise such as business units or inventory
organization.

Review the privacy in effect for a job or
abstract role based on its data security policies. Privacy is
additionally protected by security components, as described in the
Oracle Fusion Applications Security Guide.

Important:

As you make changes to the security
reference implementation for an Oracle Fusion Applications deployment,
the predefined implementation as delivered remains available. Upgrade
and maintenance patches to the security reference implementation
preserve your changes to the implementation.

This manual describes the security reference implementation for the Financials offering.

There is a set of common roles that are
required to set up and administer an offering. For information about
these common roles, see the Oracle Fusion Applications Common Security Reference Manual.

Note:

Privileges granted to Business
Intelligence duties are not described in this manual. For information
about these privileges, see the My Oracle Support document Oracle Business Intelligence Applications Duty Role Security Assignments for Oracle Fusion Applications (Doc ID 1333454.1).

Duties assigned directly and indirectly to the job role Accounts Payable Manager

Duty Role

Description

Accounts Payable Managerial Analysis Duty

Analyzes Invoices and related documents along with Payments, Holds Discounts, and Payables Balances

Accounts Payable Period Status Management Duty

Manages Oracle Fusion Payables period status.

Accounts Payable Period Status Review Duty

Reviews Oracle Fusion Payables period status.

Actual Procurement Cost Collection Duty

Subscribes to costing service for interfacing invoice transactions to receipt accounting.

Business Intelligence Applications Analysis Duty

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty

An
author of Business Intellgence reports as presented in the web catalog.
The role allows authoring within Business Intellgence Applications,
Business Intelligence Publisher, Real Time Decisions, Enterprise
Performance Management and Business Intelligence Office.

Business Intelligence Consumer Duty

A
role required to allow reporting from Business Intellgence
Applications, Business Intelligence Publisher, Real Time Decisions,
Enterprise Performance Management and Business Intelligence Office. This
role allow you to run reports from the web catalog but it will
not allow a report to be authored from a subject area.

An
Accounts Payable Manager can manage subledger source transaction for
the business units, cost organizations, asset books or legislative data
groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Role: Subledger Accounting Reporting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Subledger Source Transaction

An
Accounts Payable Manager can manage subledger source transaction for
the business units, cost organizations, asset books or legislative data
groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Role: Subledger Accounting Reporting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Trading Community Org Address Email Contact Preference

An
Accounts Payable Manager can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

An
Accounts Payable Manager can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization

An Accounts Payable Manager can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Organization Address Contact Preference

An
Accounts Payable Manager can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

An
Accounts Payable Manager can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

An
Accounts Payable Manager can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

An Accounts Payable Manager can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Person Address Contact Preference

An
Accounts Payable Manager can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

An
Accounts Payable Manager can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

An
Accounts Payable Manager can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

An
Accounts Payable Manager can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

An
Accounts Payable Manager can view trading community relationship for
all trading community relationships in the enterprise except partner
contact relationships, or relationships created by partners

Duties assigned directly and indirectly to the job role Accounts Payable Specialist

Duty Role

Description

Business Intelligence Authoring Duty

An
author of Business Intellgence reports as presented in the web catalog.
The role allows authoring within Business Intellgence Applications,
Business Intelligence Publisher, Real Time Decisions, Enterprise
Performance Management and Business Intelligence Office.

Internal Contact Relationship Information Inquiry Duty

Views trading community contact relationship data not created by partners.

Item Inquiry Duty

Queries and views items in the enterprise.

Party Information Inquiry Duty

Views trading community parties.

Payables Invoice Creation Duty

Creates invoices using standard user interface or spreadsheet.

Payables Invoice Inquiry Duty

Views Oracle Fusion Payables invoices.

Payables Invoice Transaction Analysis Duty

Analyzes Payables Invoice transactional information

Payee Bank Account Management Duty

Manages supplier bank accounts and other payment details.

Purchase Order Attachment Inquiry as Payables Duty

Review purchase order attachments as a payables user.

Purchase Order Viewing Duty

Search for and review purchase orders as a procurement agent.

Review Receipt Summary Duty

Reviews receipt summary and receipt line details.

Supplier Attachment Inquiry Duty

View supplier attachments for the categories: from supplier, miscellaneous, to buyer, to receiver, and to supplier.

Data security policies and their enforcement across analytics application for the job role Accounts Payable Specialist

Business Object

Policy Description

Policy Store Implementation

Analytics Implementation

Application Attachment

An Accounts Payable Specialist can read application attachment for the category to payables

Role: Purchase Order Attachment Inquiry as Payables Duty

Privilege: Read Application Attachment

Resource: Application Attachment

Payables Credit Memo

An Accounts Payable Specialist can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Creation Duty

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Prepayment

An Accounts Payable Specialist can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Creation Duty

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Payables Standard Invoice

An Accounts Payable Specialist can manage payables invoice for the business units for which they are authorized

Role: Payables Invoice Creation Duty

Privilege: Manage Payables Invoice (Data)

Resource: Business Unit

Trading Community Org Address Email Contact Preference

An
Accounts Payable Specialist can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

An
Accounts Payable Specialist can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization

An Accounts Payable Specialist can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Organization Address Contact Preference

An
Accounts Payable Specialist can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

An
Accounts Payable Specialist can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

An
Accounts Payable Specialist can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

An Accounts Payable Specialist can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Person Address Contact Preference

An
Accounts Payable Specialist can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

An
Accounts Payable Specialist can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

An
Accounts Payable Specialist can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

An
Accounts Payable Specialist can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

An
Accounts Payable Specialist can view trading community relationship for
all trading community relationships in the enterprise except partner
contact relationships, or relationships created by partners

Duties assigned directly and indirectly to the job role Accounts Payable Supervisor

Duty Role

Description

Accounts Payable Period Status Review Duty

Reviews Oracle Fusion Payables period status.

Actual Procurement Cost Collection Duty

Subscribes to costing service for interfacing invoice transactions to receipt accounting.

Business Intelligence Authoring Duty

An
author of Business Intellgence reports as presented in the web catalog.
The role allows authoring within Business Intellgence Applications,
Business Intelligence Publisher, Real Time Decisions, Enterprise
Performance Management and Business Intelligence Office.

Business Intelligence Consumer Duty

A
role required to allow reporting from Business Intellgence
Applications, Business Intelligence Publisher, Real Time Decisions,
Enterprise Performance Management and Business Intelligence Office. This
role allow you to run reports from the web catalog but it will
not allow a report to be authored from a subject area.

An
Accounts Payable Supervisor can manage subledger source transaction for
the business units, cost organizations, asset books or legislative data
groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Role: Subledger Accounting Reporting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Subledger Source Transaction

An
Accounts Payable Supervisor can manage subledger source transaction for
the business units, cost organizations, asset books or legislative data
groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Role: Subledger Accounting Reporting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Trading Community Org Address Email Contact Preference

An
Accounts Payable Supervisor can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

An
Accounts Payable Supervisor can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization

An Accounts Payable Supervisor can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Organization Address Contact Preference

An
Accounts Payable Supervisor can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

An
Accounts Payable Supervisor can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

An
Accounts Payable Supervisor can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

An Accounts Payable Supervisor can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Person Address Contact Preference

An
Accounts Payable Supervisor can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

An
Accounts Payable Supervisor can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

An
Accounts Payable Supervisor can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

An
Accounts Payable Supervisor can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

An
Accounts Payable Supervisor can view trading community relationship for
all trading community relationships in the enterprise except partner
contact relationships, or relationships created by partners

Duties assigned directly and indirectly to the job role Accounts Receivable Manager

Duty Role

Description

Accounts Receivable Managerial Analysis Duty

Analyzes Invoices and related documents along with Customer Payments, Discounts, and Receivables Balances

Accounts Receivable Monitoring Duty

Processes automatic billing adjustments and receipt write-offs.

Accounts Receivable Period Status Management Duty

Manages Oracle Fusion Receivables period status.

Accounts Receivable Period Status Review Duty

Reviews Oracle Fusion Receivables period status.

Application Tree Administration Duty

Manages application trees and tree labels.

Application Tree Structure Registration Duty

Manages application tree structure.

Billing Inquiry Duty

Manages the review of billing activities where updating is not appropriate.

Business Intelligence Applications Analysis Duty

Business Intelligence Applications Analysis Generic Duty

Business Intelligence Authoring Duty

An
author of Business Intellgence reports as presented in the web catalog.
The role allows authoring within Business Intellgence Applications,
Business Intelligence Publisher, Real Time Decisions, Enterprise
Performance Management and Business Intelligence Office.

Business Intelligence Consumer Duty

A
role required to allow reporting from Business Intellgence
Applications, Business Intelligence Publisher, Real Time Decisions,
Enterprise Performance Management and Business Intelligence Office. This
role allow you to run reports from the web catalog but it will
not allow a report to be authored from a subject area.

An
Accounts Receivable Manager can manage subledger source transaction for
the business units, cost organizations, asset books or legislative data
groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Manager Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Subledger Source Transaction

An
Accounts Receivable Manager can manage subledger source transaction for
the business units, cost organizations, asset books or legislative data
groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Manager Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Tax Exemption

An
Accounts Receivable Manager can manage tax exemption for the tax setup
applicable to the business units for which they are responsible

Role: Tax Third-Party Exemption Entry Duty

Privilege: Manage Tax Exemption (Data)

Resource: Business Unit

Trading Community Customer Account Relationship

An
Accounts Receivable Manager can manage customer account relationship
for the reference data sets for which they are authorized

Role: Customer Account Relationships Management Duty

Privilege: Manage Customer Account Relationship (Data)

Resource: Reference Data Set

An Accounts Receivable Manager can view customer account relationship for the reference data sets for which they are authorized

Role: Customer Account Relationships Inquiry Duty

Privilege: View Customer Account Relationship (Data)

Resource: Reference Data Set

Trading Community Customer Account Site

An Accounts Receivable Manager can manage customer account site for the reference data sets for which they are authorized

Role: Customer Account Addresses Management Duty

Privilege: Manage Customer Account Site (Data)

Resource: Reference Data Set

An Accounts Receivable Manager can view customer account site for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry Duty

Privilege: View Customer Account Site (Data)

Resource: Reference Data Set

Trading Community Org Address Email Contact Preference

An
Accounts Receivable Manager can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

An
Accounts Receivable Manager can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization

An Accounts Receivable Manager can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Organization Address Contact Preference

An
Accounts Receivable Manager can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

An
Accounts Receivable Manager can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

An
Accounts Receivable Manager can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

An Accounts Receivable Manager can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Person Address Contact Preference

An
Accounts Receivable Manager can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

An
Accounts Receivable Manager can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

An
Accounts Receivable Manager can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

An
Accounts Receivable Manager can manage trading community legal contact
preference for all trading community contact preferences not of type
legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

An Accounts Receivable Manager can view trading community relationship for all trading community relationships in the enterprise

Duties assigned directly and indirectly to the job role Accounts Receivable Specialist

Duty Role

Description

Accounts Receivable Monitoring Duty

Processes automatic billing adjustments and receipt write-offs.

Billing Inquiry Duty

Manages the review of billing activities where updating is not appropriate.

Business Intelligence Authoring Duty

An
author of Business Intellgence reports as presented in the web catalog.
The role allows authoring within Business Intellgence Applications,
Business Intelligence Publisher, Real Time Decisions, Enterprise
Performance Management and Business Intelligence Office.

An
Accounts Receivable Specialist can manage subledger source transaction
for the business units, cost organizations, asset books or legislative
data groups, and the subledger applications for which they are
authorized

Role: Subledger Accounting Specialist Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Subledger Source Transaction

An
Accounts Receivable Specialist can manage subledger source transaction
for the business units, cost organizations, asset books or legislative
data groups, and the subledger applications for which they are
authorized

Role: Subledger Accounting Specialist Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Tax Exemption

An
Accounts Receivable Specialist can manage tax exemption for the tax
setup applicable to the business units for which they are responsible

Role: Tax Third-Party Exemption Entry Duty

Privilege: Manage Tax Exemption (Data)

Resource: Business Unit

Trading Community Customer Account Relationship

An
Accounts Receivable Specialist can manage customer account relationship
for the reference data sets for which they are authorized

Role: Customer Account Relationships Management Duty

Privilege: Manage Customer Account Relationship (Data)

Resource: Reference Data Set

An
Accounts Receivable Specialist can view customer account relationship
for the reference data sets for which they are authorized

Role: Customer Account Relationships Inquiry Duty

Privilege: View Customer Account Relationship (Data)

Resource: Reference Data Set

Trading Community Customer Account Site

An Accounts Receivable Specialist can manage customer account site for the reference data sets for which they are authorized

Role: Customer Account Addresses Management Duty

Privilege: Manage Customer Account Site (Data)

Resource: Reference Data Set

An Accounts Receivable Specialist can view customer account site for the reference data sets for which they are authorized

Role: Customer Account Addresses Inquiry Duty

Privilege: View Customer Account Site (Data)

Resource: Reference Data Set

Trading Community Org Address Email Contact Preference

An
Accounts Receivable Specialist can manage trading community legal
contact preference for all trading community contact preferences not of
type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

An
Accounts Receivable Specialist can manage trading community legal
contact preference for all trading community contact preferences not of
type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization

An Accounts Receivable Specialist can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Organization Address Contact Preference

An
Accounts Receivable Specialist can manage trading community legal
contact preference for all trading community contact preferences not of
type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

An
Accounts Receivable Specialist can manage trading community legal
contact preference for all trading community contact preferences not of
type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

An
Accounts Receivable Specialist can manage trading community legal
contact preference for all trading community contact preferences not of
type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

An Accounts Receivable Specialist can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Person Address Contact Preference

An
Accounts Receivable Specialist can manage trading community legal
contact preference for all trading community contact preferences not of
type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

An
Accounts Receivable Specialist can manage trading community legal
contact preference for all trading community contact preferences not of
type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

An
Accounts Receivable Specialist can manage trading community legal
contact preference for all trading community contact preferences not of
type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

An
Accounts Receivable Specialist can manage trading community legal
contact preference for all trading community contact preferences not of
type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Phone Contact Preference

Trading Community Relationship

An
Accounts Receivable Specialist can view trading community relationship
for all trading community relationships in the enterprise

An
author of Business Intellgence reports as presented in the web catalog.
The role allows authoring within Business Intellgence Applications,
Business Intelligence Publisher, Real Time Decisions, Enterprise
Performance Management and Business Intelligence Office.

Business Intelligence Consumer Duty

A
role required to allow reporting from Business Intellgence
Applications, Business Intelligence Publisher, Real Time Decisions,
Enterprise Performance Management and Business Intelligence Office. This
role allow you to run reports from the web catalog but it will
not allow a report to be authored from a subject area.

Customer Account Information Inquiry Duty

Views customer account basic information.

FSCM Load Interface Administration Duty

Manages load interface file for import

Financial Application Lookups Administration Duty

Administration of user extensible lookup codes for financials

Fixed Asset Addition Duty

Manages
the recording of asset acquisitions directly into Oracle Fusion Assets
using the standard user interface and spreadsheets. Prepares source
lines from source systems by ensuring accuracy, uniqueness, and
completeness. Adds the lines as assets, and verifies the transactions in
reports.

Manages
the recording of asset acquisitions directly into Oracle Fusion Assets
using the standard user interface and spreadsheets. Prepares source
lines from source systems by ensuring accuracy, uniqueness, and
completeness. Adds the lines as assets, and verifies the transactions in
reports.

An
Asset Accountant can manage subledger source transaction for the
business units, cost organizations, asset books or legislative data
groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Role: Subledger Accounting Reporting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Journal Entry

Subledger Source Transaction

An
Asset Accountant can manage subledger source transaction for the
business units, cost organizations, asset books or legislative data
groups, and the subledger applications for which they are authorized

Role: Subledger Accounting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Role: Subledger Accounting Reporting Duty

Privilege: Manage Subledger Source Transaction (Data)

Resource: Subledger Source Transaction

Trading Community Org Address Email Contact Preference

An
Asset Accountant can manage trading community legal contact preference
for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Email Contact Preference

Trading Community Org Address Phone Contact Preference

An
Asset Accountant can manage trading community legal contact preference
for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Org Address Phone Contact Preference

Trading Community Organization

An Asset Accountant can view trading community organization for all organizations in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Organization (Data)

Resource: Trading Community Organization

Trading Community Organization Address Contact Preference

An
Asset Accountant can manage trading community legal contact preference
for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Address Contact Preference

Trading Community Organization Email Contact Preference

An
Asset Accountant can manage trading community legal contact preference
for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Email Contact Preference

Trading Community Organization Phone Contact Preference

An
Asset Accountant can manage trading community legal contact preference
for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Organization Phone Contact Preference

Trading Community Person

An Asset Accountant can view trading community person for all people in the enterprise

Role: Party Information Inquiry Duty

Privilege: View Trading Community Person (Data)

Resource: Trading Community Person

Trading Community Person Address Contact Preference

An
Asset Accountant can manage trading community legal contact preference
for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Contact Preference

Trading Community Person Address Phone Contact Preference

An
Asset Accountant can manage trading community legal contact preference
for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Address Phone Contact Preference

Trading Community Person Email Contact Preference

An
Asset Accountant can manage trading community legal contact preference
for all trading community contact preferences not of type legal.

Role: Party Information Inquiry Duty

Privilege: Manage Trading Community Legal Contact Preference (Data)

Resource: Trading Community Person Email Contact Preference

Trading Community Person Phone Contact Preference

An
Asset Accountant can manage trading community legal contact preference
for all trading community contact preferences not of type legal.

An
author of Business Intellgence reports as presented in the web catalog.
The role allows authoring within Business Intellgence Applications,
Business Intelligence Publisher, Real Time Decisions, Enterprise
Performance Management and Business Intelligence Office.

Business Intelligence Consumer Duty

A
role required to allow reporting from Business Intellgence
Applications, Business Intelligence Publisher, Real Time Decisions,
Enterprise Performance Management and Business Intelligence Office. This
role allow you to run reports from the web catalog but it will
not allow a report to be authored from a subject area.

Customer Account Information Inquiry Duty

Views customer account basic information.

FSCM Load Interface Administration Duty

Manages load interface file for import

Financial Analysis Currency Preference

This role is used to get the supported currencies in Financial Analysis module.

Financial Application Lookups Administration Duty

Administration of user extensible lookup codes for financials

Fixed Asset Accounting Manager Dashboard Duty

Monitors asset transaction processing and maintains the asset books.

Fixed Asset Addition Duty

Manages
the recording of asset acquisitions directly into Oracle Fusion Assets
using the standard user interface and spreadsheets. Prepares source
lines from source systems by ensuring accuracy, uniqueness, and
completeness. Adds the lines as assets, and verifies the transactions in
reports.

Manages
the recording of asset acquisitions directly into Oracle Fusion Assets
using the standard user interface and spreadsheets. Prepares source
lines from source systems by ensuring accuracy, uniqueness, and
completeness. Adds the lines as assets, and verifies the transactions in
reports.